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1,780 lekë

Dega e Thesarit M Madhe (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice3710100232017
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description1010023 Dega e Thesarit M.Madhe (likujdim fature maj 2017-,ser.253110180,nr.kontrate:84546)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. 1,920